Job Type
Full-time
Work Type
On-Site
Location
Jeddah, Saudi Arabia
Experience
2 - 4 years
Job Description
- Prepare and send out invoices to customers on a timely basis
- Monitor accounts receivable aging reports and follow up on overdue accounts
- Process payments and ensure accurate allocation of funds
- Reconcile accounts and resolve any discrepancies
- Communicate with customers to address billing inquiries and resolve issues
- Maintain accurate and up-to-date records of all accounts receivable transactions
- Assist with month-end closing processes and financial reporting
- Work closely with other departments to ensure accuracy and timeliness of billing and collection processes
- Provide support and assistance to the accounting team as needed